Edit Settings

To edit settings:
  1. Select the required reference date from the Day list, or click the << and >> buttons to scroll through the list.
  2. Select the currency type.
    By default, local currency is selected. This is typically the currency in which the organization submits its financial returns. The Reporting Currency represents the currency of a headquarter or parent company which is used for consolidation reporting.
  3. From the Accounting Entity list, select the part of the organization for which to view the results.
  4. Specify whether the values displayed represent Thousands, Hundreds of Thousands, or Millions of the selected currency type. Or, select None, to display actual values.
  5. Optionally, clear the Set current date at log-on option. The most recently selected date will be used in the dashboard and reports.
  6. Optionally, select Do not show this dialog again.
    You can reenable display of the Settings dialog in the Configure Start Page dialog.

    See Configure start page.

  7. Click OK.